Muster Roll No. : 16273	Date From : 20/09/2023    Date To : 26/09/2023	: 1613011001/2023-2024/137458/AS    Sanction Date : 30/06/2023
Work Code : 1613011001/WC/581241	Work Name : APNO 7 W17 മണ്‍കയ്യാലനിര്‍മ്മാണം 1- ഘട്ടം (1613011001/WC/581241)

Measurement Book Detail

MB NO.  99        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ശോശാമ്മ(Self) KL-13-011-001-017/393 OTHER മൈലംകുളം P P A A A A A 2 333 666 0 0 666 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL045333 Credited 10/11/2023   2 ഗിരിജകുമാരി(Self) KL-13-011-001-017/4 OTHER മൈലംകുളം P P A P A P P 5 333 1665 0 0 1665 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL045333 Credited 10/11/2023   3 അര്‍ച്ചന(Self) KL-13-011-001-017/40 OTHER മൈലംകുളം P A A P A P P 4 333 1332 0 0 1332 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL045333 Credited 10/11/2023   4 ലീല.ജെ(Self) KL-13-011-001-017/41 OTHER മൈലംകുളം P P A P A P P 5 333 1665 0 0 1665 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL045333 Credited 10/11/2023   5 രാധാമണിയമ്മ(Self) KL-13-011-001-017/44 OTHER മൈലംകുളം P P A P A P P 5 333 1665 0 0 1665 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL045333 Credited 10/11/2023   6 ഇന്ദിര(Self) KL-13-011-001-017/46 OTHER മൈലംകുളം P P A P A P P 5 333 1665 0 0 1665 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL045333 Credited 10/11/2023   7 പ്രകാശ്(Self) KL-13-011-001-017/383 SC മൈലംകുളം P P A P A P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL045333 Credited 10/11/2023   Daily Attendence 7 6 0 6 0 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8658

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10323 Average Per labour 1474.7142

Total man days : 31